Job Description (JD)
| Nama Program | Perakaunan [FB-100-3:2012] |
|---|---|
| Kod CU | FB-100-3:2012-C01 |
| Competency | Core |
| Tajuk CU | ACCOUNTS PAYABLE |
| Penerangan CU | The CU title describes the competency in accounts payable. He or she is the person who is involved in gathering and recording all the purchases made as well as preparing all the payments that will be made to the creditor. The person who is competent in this CU shall be able to gather accounts payable information and documents, record purchase documents into purchase ledger, process creditor payment and prepare an accounts payable report. The outcome of this competency is to ensure that all purchase invoices are recorded and payments to the creditors are made in accordance with the terms of payment. The personnel who will be competent in this competency must in prior have the following competencies: i. Not applicable |
| Tempoh Latihan | 180 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to ensure all purchase invoices are recorded and payments to creditors are made in accordance with the terms of payment. Upon completion of this competency unit, trainees will be able to: - • Gather Accounts Payable (AP) information and documents • Record purchase documents into AP ledger • Process creditor payment • Prepare AP report |
| Pra-Syarat | 0 |